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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : HENG SRENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| Name | HENG SRENG |
| Siren | 829781525 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 17092 |
| Management number | 2017B02979 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 1 710.00 | 1 461.00 | 249.00 | 1 710.00 |
028 Tangible Assets | 58 576.00 | 14 874.00 | 43 702.00 | 58 576.00 |
040 Financial Assets | 2 049.00 | 2 049.00 | 2 049.00 | |
044 Total Fixed Assets | 117 335.00 | 16 335.00 | 101 000.00 | 117 335.00 |
060 Merchandise inventory | 215.00 | 215.00 | 215.00 | |
068 Receivables – Trade and related accounts | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 4 117.00 | 4 117.00 | 4 117.00 | |
084 Cash | 10 724.00 | 10 724.00 | 10 724.00 | |
096 Total Current Assets + Prepaid Expenses | 15 056.00 | 15 056.00 | 15 056.00 | |
110 Total Assets | 132 391.00 | 16 335.00 | 116 056.00 | 132 391.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 5 685.00 | |||
136 Profit for the Year | 531.00 | |||
142 Total Equity - Total I | 9 217.00 | |||
156 Loans and similar debts | 65 857.00 | |||
166 Suppliers and related accounts | 2 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 878.00 | |||
172 Other debts | 38 067.00 | |||
176 Total debts | 106 840.00 | |||
180 Liabilities Total | 116 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 308.00 | 11 308.00 | ||
226 Operating subsidies received | 7 915.00 | 7 915.00 | ||
232 Total operating income excluding VAT | 19 223.00 | 19 223.00 | ||
234 Purchases of goods (including customs duties) | 2 770.00 | 2 770.00 | ||
236 Inventory change (goods) | -39.00 | -39.00 | ||
242 Other external expenses | 14 235.00 | 14 235.00 | ||
243 (including business tax) | -1 184.00 | -1 184.00 | ||
244 Taxes, duties and similar payments | 1 184.00 | 1 184.00 | ||
250 Staff compensation | -4 200.00 | -4 200.00 | ||
252 Social security contributions | -2 100.00 | -2 100.00 | ||
254 Depreciation and amortization | 8 342.00 | 8 342.00 | ||
264 Total operating expenses | 20 192.00 | 20 192.00 | ||
270 Operating profit | -969.00 | -969.00 | ||
290 Exceptional income | 2 668.00 | 2 668.00 | ||
294 Financial expenses | 1 168.00 | 1 168.00 | ||
306 Income tax's | 398.00 | 398.00 | ||
310 Profit or loss | 531.00 | 531.00 | ||
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